Job Description

Key Responsibilities:

Overseeing day-to-day accounting activities.

Creation and management of commercial offers, proforma invoices, tax invoices, and ensuring their timely dispatch with or without help of assistant.
Managing email communications related to documents and orders.
Entry creation and account maintenance in Tally.
Petty cash management and cash voucher verification.
Execution of online payments, for Salary, Purchase of Material, TDS, GST, and Income Tax, ESIC, PT Payment.
Coordination of bank-related tasks.
Collaborating with the HR Executive and Seniors for salary computations and disbursements.
Documentation and logistical coordination for order shipping like courier booking, dispatch coordination and e-way bill creation.
Managing accounts payable and receivable, including follow up for both.
Handling import-related documentation and forex transactions ( Rarely) .
Performing other related duties as assigned by the management.
Financial Audit Compliance
Track and follow up on customer payments and maintain accounts receivable records.

Key Skills & Competencies:

Strong knowledge of accounting principles and statutory compliance.
Proficiency in Tally ERP, MS Excel, and other accounting tools.
Excellent analytical, organizational, and time management skills.
High level of accuracy and attention to detail.
Good communication and interpersonal skills.
Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:

Health insurance
Education:

Bachelor's (Required)
Experience:

Accounting: 4 years (Required)
Work Location: In person